| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122487 | 2021-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 121430 | 2021-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 642440 | 2021-05-31 | 75.40 RON | 0.00 RON | 0.00 RON |
| 641286 | 2021-04-30 | 190.96 RON | 0.00 RON | 0.00 RON |
| 640121 | 2021-03-31 | 262.41 RON | 0.00 RON | 0.00 RON |
| 638948 | 2021-02-28 | 285.06 RON | 0.00 RON | 0.00 RON |
| 637769 | 2021-01-31 | 337.06 RON | 0.00 RON | 0.00 RON |
| 636593 | 2020-12-31 | 299.64 RON | 0.00 RON | 0.00 RON |
| 635402 | 2020-11-30 | 310.74 RON | 0.00 RON | 0.00 RON |
| 634230 | 2020-10-31 | 113.32 RON | 0.00 RON | 0.00 RON |
| 633137 | 2020-09-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 632079 | 2020-08-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 631005 | 2020-07-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 629909 | 2020-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 628755 | 2020-05-31 | 78.39 RON | 0.00 RON | 0.00 RON |
| 627560 | 2020-04-30 | 164.24 RON | 0.00 RON | 0.00 RON |
| 626345 | 2020-03-31 | 239.94 RON | 0.00 RON | 0.00 RON |
| 625120 | 2020-02-29 | 283.65 RON | 0.00 RON | 0.00 RON |
| 623893 | 2020-01-31 | 363.56 RON | 0.00 RON | 0.00 RON |
| 622647 | 2019-12-31 | 316.05 RON | 0.00 RON | 0.00 RON |
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